FRIENDS OF NOBSKA LIGHT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NOBSKA LIGHT INC (EIN 47-2579196)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349316592
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T17:43:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042714253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB MASON BULGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1233AddressLine1Txt
CityWEST CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026691233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472579196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF NOBSKA LIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7747636453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 183AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARA BALTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7747636453PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BULGERPreparerPersonNm
PTINP02183572PTIN
Phone5089453575PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARA BALTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 183AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$565,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIENDSOFNOBSKA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHISTORIC PRESERVATION OF THE LIGHT STATION, TO ENSURE PUBLIC ACCESS, AND SERVE AS AN EDUCATIONAL RESOURCE TO ALL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,545PYContributionsGrantsAmt
CY Contributions Grants$548,390CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,787PYOtherRevenueAmt
CY Other Revenue$7,699CYOtherRevenueAmt
PY Total Revenue$396,332PYTotalRevenueAmt
CY Total Revenue$556,089CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,259CYTotalFundraisingExpenseAmt
PY Other Expenses$493,619PYOtherExpensesAmt
CY Other Expenses$604,307CYOtherExpensesAmt
PY Total Expenses$544,696PYTotalExpensesAmt
CY Total Expenses$664,061CYTotalExpensesAmt
PY Revenues Less Expenses-$148,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,972CYRevenuesLessExpensesAmt
Total Assets BOY$451,542TotalAssetsBOYAmt
Total Assets EOY$340,969TotalAssetsEOYAmt
Total Liabilities BOY$3,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,894NetAssetsOrFundBalancesEOYAmt
MissionTHE CHARITABLE MISSION IS EDUCATION OF THE PUBLIC ON LOCAL MARITIME HERITAGE WHILE PERSERVING, PROTECTING, AND ENSURING PUBLIC ACCESS TO THE ICONIC 1876 LANDMARK NOBSKA LIGHT STATION, CONSISTING OF A SEASIDE LIGHTHOUSE TOWER, KEEPER'S HOUSE, AND TWO ACRES GROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$626,283ExpenseAmt
DescTHE PRESERVATION AND EXTENSIVE RESTORATION OF THE KEEPERS HOUSE, THE LIGHTHOUSE TOWER, AND THE TWO ACRE SITE ON WHICH THEY ARE LOCATED.Desc
Total Program Service Expenses$626,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARA BALTERPersonNm
Phone7747636453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 183AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK BURKE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID FORSBERG
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN LEVY
DIRECTOR1.00Yes (X)$0$0$0
PHIL RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
KAREN FALCONE
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE HARRIS
DIRECTOR1.00Yes (X)$0$0$0
LARA BALTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFFERY THOMAS
DIRECTOR1.00Yes (X)$0$0$0
KATHY WALRATH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARISSA APRIL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MASCALI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$160,000GovernmentGrantsAmt
All Other Contributions$388,390AllOtherContributionsAmt
Noncash Contributions$20,496NoncashContributionsAmt
Total Contributions$548,390TotalContributionsAmt
Fundraising Gross Income$1,102FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,102TotalRevenueColumnAmt
Exclusion$1,102ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,026GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,429CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,597TotalRevenueColumnAmt
Related Or Exempt Func Income$6,597RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,089TotalRevenueColumnAmt
Related Or Exempt Func Income$6,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,102ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,382TotalAmt
Program Services$54,382ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Program Services$5,372ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,807TotalAmt
Fundraising$1,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,755TotalAmt
Program Services$4,755ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,821TotalAmt
Program Services$16,703ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
RESTORATION COSTS$516,458$516,458
EVENTS$20,340$20,340
REPAIRS AND MAINTENANCE$14,361$14,361
UTILITIES$9,935$9,935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,330TotalAmt
Program Services$4,317ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$6,112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,061TotalAmt
Program Services$626,283ProgramServicesAmt
Management And General$9,519ManagementAndGeneralAmt
Fundraising$28,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,894BOYAmt
EOY$234,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,000BOYAmt
EOY$95,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,648BOYAmt
EOY$8,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,542BOYAmt
EOY$340,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,504BOYAmt
EOY$22EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,172BOYAmt
EOY$1,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,676BOYAmt
EOY$1,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,866BOYAmt
EOY$244,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,000BOYAmt
EOY$95,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,866BOYAmt
EOY$339,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,542BOYAmt
EOY$340,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$107,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,545CurrentTaxYearMinus1YearAmt
Current Tax Year$554,987CurrentTaxYearAmt
Total$3,668,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,545CurrentTaxYearMinus1YearAmt
Current Tax Year$554,987CurrentTaxYearAmt
Total$3,668,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,668,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$3,668,664TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,400OtherCostOrOtherBasisAmt
Book Value$2,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,400TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,053Amt
FieldValueIRS element (for citing)
Total Liability$1,053TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$581,194TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,105DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,105RevenueNotReportedAmt
Revenue Subtotal$556,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$556,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$689,166TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,105DonatedServicesUseFcltsAmt
Expenses Not Reported$25,105ExpensesNotReportedAmt
Expenses Subtotal$664,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$664,061TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. EACH MEMBER REVIEWS IT FOR COMMENTS PRIOR TO MAILNG IT TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12CIF A PROBLEM ARISES CONCERNING COMPLIANCE THE BOARD ADDRESSES IT AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT, VICE PRESIDENT, AND TREASURER ANNUALLY REVIEW PERFORMANCE AND EXPECTATIONS WITH THE FULL TIME EMPLOYEE. ANNUAL RAISES, IF APPROPRIATE ARE BASED ON THE AVAILABLE COMPARABLE DATA. THIS IS DISCUSSED WITH OTHER LOCAL AND REGIONAL BUSINESS PEOPLE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.

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